FP&A Business Partner

Reed Finance is happy to partner with a fast-growing hospitality company looking for a Senior FP&A Analyst to join their expanding team in London. The successful candidate will lead financial planning, budgeting, forecasting, and performance analysis for a prominent hospitality group. This role involves driving data-driven decision-making to optimize profitability, manage revenue-sharing agreements, and oversee financial reporting for joint ventures. Day-to-day of the role: Financial Planning & Budgeting Develop annual budgets and long-range plans for all business units including restaurants, kiosks, and catering. Conduct scenario analyses for lease agreements and revenue-sharing structures. Forecasting & Performance Analysis Prepare regular forecasts for business sites, identifying potential financial risks. Analyse site-level P&Ls with a focus on profitability, event catering margins, and JV cash flows. Business Partnering Provide strategic advice on pricing strategies to Operations teams. Collaborate with commercial teams to evaluate new ventures and prepare feasibility analyses for various event formats. Reporting & Systems Deliver executive dashboards with key performance indicators using Power BI. Prepare monthly management packs for executives, including financial commentary and analysis of capital expenditures and investments. Cash Forecast Conduct comprehensive cash forecasts across various time frames. Identify liquidity risks and provide recommendations. Prepare actual cash flow statements monthly. Required Skills & Qualifications Minimum of 5 years of experience in FP&A, preferably within the hospitality, food & beverage, or multi-site retail sectors. Advanced proficiency in Excel for complex financial modelling. Experience with accounting systems like Xero and BI tools such as Power BI or Tableau. Strong understanding of key hospitality metrics such as cover counts, average spend, and labour cost ratios. Benefits Competitive salary and benefits package. Opportunities for professional growth and development within a dynamic industry. Engaging and collaborative work environment. To apply for the FP&A Analyst position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role.

Location: London, GB

Posted Date: 4/26/2025